v3.26.1
SEGMENT REPORT (Details 1) - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Environmental Services $ 1,611,265 $ 898,334
Fee Income 2,389 2,389
Rental Income 22,500 22,500
Revenues 1,636,154 923,223
Cost of Revenue (1,427,448) (669,900)
Gross Profit 208,706 253,323
Depreciation expense 1,445 396
General and Administrative Expenses (141,195) (208,734)
Professional Fees (138,663) (141,193)
Total Operating Expenses 295,514 364,534
Interest Income 47,712 37,759
Income from investment 3,179 2,222
Total Other (Expense) Income (565,550) 52,456
Corporate RMHC [Member]    
Environmental Services 0 0
Fee Income 0 0
Rental Income 0 0
Revenues 0 0
Cost of Revenue 0 0
Gross Profit 0 0
Intangibles Amortization Expense 0 0
Depreciation expense 0 0
General and Administrative Expenses (76,769) (100,863)
Professional Fees (130,387) (132,943)
Total Operating Expenses (207,156) (233,806)
Segment Net Loss from operations (207,156) (233,806)
Interest Income 0 0
Income from investment 0 0
Loss on Warrant Fair Value Adjustment (614,600) 19,436
Interest Expense 0 0
Total Other (Expense) Income (614,600) 19,436
Net (Loss) Income (821,756) (214,370)
Royalty Management Corporation Investments [Member]    
Environmental Services 0 0
Fee Income 2,389 2,389
Rental Income 7,500 7,500
Revenues 9,889 9,889
Cost of Revenue 0 0
Gross Profit 9,889 9,889
Intangibles Amortization Expense (14,211) (14,211)
Depreciation expense 0 0
General and Administrative Expenses (7,675) (36,135)
Professional Fees 0 0
Total Operating Expenses (21,886) (50,346)
Segment Net Loss from operations (11,997) (40,457)
Interest Income 46,714 37,759
Income from investment 3,179 2,222
Loss on Warrant Fair Value Adjustment 0 0
Interest Expense 0 (6,961)
Total Other (Expense) Income 49,893 33,020
Net (Loss) Income 37,896 (7,437)
RMC Environmental Services [Member]    
Environmental Services 1,611,265 898,334
Fee Income 0 0
Rental Income 0 0
Revenues 1,611,265 898,334
Cost of Revenue (1,427,448) (669,900)
Gross Profit 183,817 228,433
Intangibles Amortization Expense 0 0
Depreciation expense 0 0
General and Administrative Expenses (35,487) (56,439)
Professional Fees 0 0
Total Operating Expenses (35,487) (56,439)
Segment Net Loss from operations 148,330 171,995
Interest Income 0 0
Income from investment 0 0
Loss on Warrant Fair Value Adjustment 0 0
Interest Expense 0 0
Total Other (Expense) Income 0 0
Net (Loss) Income 148,330 171,995
Consolidated [Member]    
Environmental Services 1,611,265 898,334
Fee Income 2,389 2,389
Rental Income 22,500 22,500
Revenues 1,636,154 923,223
Cost of Revenue (1,427,448) (669,900)
Gross Profit 208,706 253,323
Intangibles Amortization Expense (14,211) (14,211)
Depreciation Expense (1,445) (396)
General and Administrative Expenses (141,195) (208,734)
Professional Fees (138,663) (141,193)
Total Operating Expenses (295,514) (364,534)
Segment Net Loss from operations (86,808) (111,211)
Interest Income 47,712 37,759
Income from investment 3,179 2,222
Loss on Warrant Fair Value Adjustment (614,600) 19,436
Interest Expense (1,841) (6,961)
Total Other (Expense) Income (565,550) 52,456
Net (Loss) Income (652,358) (58,755)
Vault Holding Corporation [Member]    
Environmental Services 0 0
Fee Income 0 0
Rental Income 15,000 15,000
Revenues 15,000 15,000
Cost of Revenue 0 0
Gross Profit 15,000 15,000
Intangibles Amortization Expense 0 0
Depreciation Expense (1,445) (396)
General and Administrative Expenses (21,264) (15,297)
Professional Fees (8,276) (8,250)
Total Operating Expenses (30,985) (23,943)
Segment Net Loss from operations (15,985) (8,943)
Interest Income 998 0
Income from investment 0 0
Loss on Warrant Fair Value Adjustment 0 0
Interest Expense (1,841) 0
Total Other (Expense) Income (843) 0
Net (Loss) Income $ (16,828) $ (8,943)